Well Being Foundation
- Assets
- $2.8m
- Revenue
- $455.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Tazewell, TN
- Founding
- 03/1999
- Data as of
- 12/2022
- EIN
- 93-1234668
Organization Overview
Well Being Foundation is located in Tazewell, TN. The organization was established in 1999. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Being Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Well Being Foundation generated $455.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $409.4k during the year ending 12/2022. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES FOR MAINTAINING REAL PROPERTY IN TENNESSEE USED BY THE FOUNDATION TO PROMOTE AND FURTHER ITS EXEMPT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald W Oakley President/secretary | 75 | $0 | |
C Gregory Winterowd Director | 1 | $0 | |
David E Grein Director | 1 | $0 | |
Patty Bottari Director | 75 | $0 | |
Gary Hahn Director | 2.5 | $0 | |
Dr Colleen Brophy Director | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $198,884 |
| Interest on Savings | $9 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $256,115 |
| Total Revenue | $455,008 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $14,101 |
| Taxes | $7,692 |
| Depreciation | $155,057 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $2,703 |
| Printing and publications | $0 |
| Other expenses | $209,435 |
| Total operating and administrative expenses | $409,385 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $409,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,003 |
| Savings and temporary cash investments | $5,504 |
| Net Accounts receivable | $8,173 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,639,842 |
| Other assets | $126,149 |
| Total assets | $2,795,671 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $307,870 |
| Other liabilities | $0 |
| Total liabilities | $307,870 |